Accounting Manager - Alpharetta, GA
The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.
Responsibilities include:
- Responsible for recording various revenue streams, billing and account reconciliations
- Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations
- Support accounts payable function for select business lines
- Responsible for company subsidiary monthly and quarterly close process and related reporting
- Assist in annual financial statement audit of parent, including write-ups of process narratives
- Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)
- Monitor and analyze accounting data and perform reconciliation for select business units
- Assess current practices and procedures, and make recommendations for improvements
- Create ad hoc reporting as requested
Qualifications & Experience
- Four-year bachelors degree with a concentration in Accounting
- CPA preferred
- 5 - 7 plus years of progressive accounting experience with a focus on operating efficiency, accuracy, reliability
- Some public accounting experience preferred, additional experience in private industry a plus
- Thorough knowledge of U.S. GAAP
- Experience working with sophisticated accounting software such as Great Plains, Net Suite, etc.
- Strong desire for automation and advancing technology and hands-on experience with accounting software
- Ability to work well with systems, technology, and people
- High level of proficiency in Microsoft Office suite
- Excellent written and verbal communication skills across all levels of an organization
- Well organized, detail oriented, with ability to prioritize tasks
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